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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : MYDRAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| 2017-05-23 | Public | 2014-12-31 | Simplified |
| Name | MYDRAH |
| Siren | 798357521 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009743 |
| Management number | 2013B03476 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 425.00 | 395.00 | 1 030.00 | 1 425.00 |
040 Financial Assets | 455 565.00 | 455 565.00 | 455 565.00 | |
044 Total Fixed Assets | 456 990.00 | 395.00 | 456 595.00 | 456 990.00 |
072 Receivables – Other | 61 886.00 | 61 886.00 | 61 886.00 | |
096 Total Current Assets + Prepaid Expenses | 61 886.00 | 61 886.00 | 61 886.00 | |
110 Total Assets | 518 877.00 | 395.00 | 518 482.00 | 518 877.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 13 158.00 | |||
142 Total Equity - Total I | 73 158.00 | |||
156 Loans and similar debts | 329 950.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 761.00 | |||
172 Other debts | 110 774.00 | |||
176 Total debts | 445 324.00 | |||
180 Liabilities Total | 518 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 456 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 165.00 | 116 165.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 116 170.00 | 116 170.00 | ||
242 Other external expenses | 35 857.00 | 35 857.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 45 197.00 | 45 197.00 | ||
252 Social security contributions | 9 007.00 | 9 007.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 145.00 | 91 145.00 | ||
270 Operating profit | 25 025.00 | 25 025.00 | ||
294 Financial expenses | 9 901.00 | 9 901.00 | ||
306 Income tax's | 1 966.00 | 1 966.00 | ||
310 Profit or loss | 13 158.00 | 13 158.00 | ||
374 Amount of VAT collected | 2 323 307.00 | 2 323 307.00 | ||
378 Amount of deductible VAT on goods and services | 225 451.00 | 225 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 425.00 | 1 425.00 | ||
482 INCREASES Financial Assets | 455 565.00 | 455 565.00 | ||
492 Total Fixed Assets (Increases) | 456 990.00 | 456 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 91.00 | 91.00 | ||
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